Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services PO Box 407066 Ft. Lauderdale, FL 33340-7066 |
Service Fee | Richard Cabellos | 01/03/2014 | $ 19.95 |
| Bank of America 8501 Sudley Rd. Manassas, VA 20109-3503 |
bank fee | Richard Cabellos | 01/08/2014 | $ 10.00 |
| Wendys 13030 Fair Lakes Shopping Center Fairfax, VA 22033 |
Food for Meeting | Richard Cabellos | 01/15/2014 | $ 18.19 |
| Raceway Gas Station 7402 Sudley Rd. Manassas, VA 20109 |
Gas for campaign meetings | Richard Cabellos | 01/16/2014 | $ 47.55 |
| Merchant Services PO Box 407066 Ft. Lauderdale, FL 33340-7066 |
service fee | Richard Cabellos | 02/03/2014 | $ 19.95 |
| Merchant Services PO Box 407066 Ft. Lauderdale, FL 33340-7066 |
service fee | Richard Cabellos | 03/03/2014 | $ 19.95 |
| Bank of America 8501 Sudley Rd. Manassas, VA 20109-3503 |
Bank Fee | Richard Cabellos | 03/07/2014 | $ 25.00 |
| NGP/VAN Inc. 1101 15th St. NW 500 Washington, DC 20005-5006 |
software fee | Richard Cabellos | 03/17/2014 | $ 125.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
contribution-Alfonso Lopez for Congress | Richard Cabellos | 03/19/2014 | $ 150.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
contribution-Patricia Ritchie-Folks Manassas City Council | Richard Cabellos | 03/19/2014 | $ 100.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
